Petco Health & Wellness Company (WOOF) Capital Expenditures (2020 - 2026)
Petco Health & Wellness Company (WOOF) recorded quarterly Capital Expenditures of $37.1 million in Q1 2026, up 26.13% quarter-over-quarter from $29.4 million in Q4 2025, and up 147.59% on a YoY basis from $15.0 million in Q1 2025.
Petco Health & Wellness Company (WOOF) Capital Expenditures (2020 - 2026) Analysis & Trends
Petco Health & Wellness Company's Capital Expenditures history runs 7 years deep, the most recent figure standing at $37.1 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 147.59% year-over-year to $37.1 million; the TTM figure through Jan 2026 stood at $127.1 million (up 877.29% YoY), while the FY2026 annual figure was $127.1 million, up 877.29% from the prior year.
- Capital Expenditures was $37.1 million for Q1 2026 at Petco Health & Wellness Company, up from $29.4 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $244.9 million in Q1 2023 to a low of -$78.0 million in Q1 2025.
- Historically, Capital Expenditures has averaged $49.8 million across 5 years, with a median of $31.0 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Capital Expenditures jumped 858.97% in 2023, then slumped 259.04% in 2025.
- A 5-year view of Capital Expenditures shows it stood at -$8.2 million in 2022, then surged by 858.97% to $62.5 million in 2023, then slumped by 50.39% to $31.0 million in 2024, then fell by 5.06% to $29.4 million in 2025, then rose by 26.13% to $37.1 million in 2026.
- The last three Capital Expenditures figures came in at $37.1 million (Q1 2026), $29.4 million (Q4 2025), and $32.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 376.70 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | -175.45 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | -208.61 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 977.44 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 202.61 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 160.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 40.78 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 98.30 Mn |
| 10 | Petco Health & Wellness Company | 758.99 Mn | 502.26 Mn | 574.43 Mn | 38.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 38.15 Mn |
| May 2, 2026 | 38.15 Mn |
| Jan 31, 2026 | 111.43 Mn |
| Jan 31, 2026 | 111.43 Mn |
| Nov 1, 2025 | -44.85 Mn |
| Nov 1, 2025 | -44.85 Mn |
| Aug 2, 2025 | 47.51 Mn |
| Aug 2, 2025 | 47.51 Mn |
| May 3, 2025 | 13.01 Mn |
| May 3, 2025 | 13.01 Mn |
| Feb 1, 2025 | -1.93 Mn |
| Feb 1, 2025 | -1.93 Mn |
| Nov 2, 2024 | -45.09 Mn |
| Nov 2, 2024 | -45.09 Mn |
| Aug 3, 2024 | 45.49 Mn |
| Aug 3, 2024 | 45.49 Mn |
| May 4, 2024 | 14.54 Mn |
| May 4, 2024 | 14.54 Mn |
| Feb 3, 2024 | -157.64 Mn |
| Feb 3, 2024 | -157.64 Mn |